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MARINA/ISM Audit Form 10-Page 1 of 1 Republic of the Philippines Department of Transportation and Communications MARITIME INDUSTRY AUTHORITY Company Shipboard Audit Interview List ISM CODE CERTIFICATION
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How to fill out shipboard audit interview list

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How to fill out shipboard audit interview list?

01
Begin by gathering all relevant information: Collect any necessary documents or records that will assist in conducting the shipboard audit interview. This may include previous audit reports, safety protocols, crew rosters, and any relevant incident reports.
02
Identify the key areas to cover: Determine the specific aspects of the shipboard operations that need to be evaluated during the audit interview. This could include safety procedures, emergency response protocols, compliance with regulations, crew qualifications, training programs, and more.
03
Develop a comprehensive list of questions: Create a list of targeted questions that address each of the identified areas. Ensure that the questions are clear, concise, and specific to the shipboard operations. Consider including open-ended questions to encourage more detailed responses from the interviewees.
04
Choose the appropriate interviewees: Determine who should be interviewed based on their role and responsibilities within the shipboard operations. This may include crew members, safety officers, department heads, and other relevant personnel. Ensure that a diverse range of perspectives are represented to gain a comprehensive understanding of the operations.
05
Conduct the interviews: Schedule interviews with the identified individuals and allocate sufficient time for each session. Provide clear instructions to the interviewees regarding the purpose of the interview and the importance of their input. Use active listening techniques to ensure that all responses are accurately captured.
06
Document the responses: Record the responses to each question during the interview. Use a standardized format or template to ensure consistency and ease of analysis. Take notes about any additional observations or concerns that arise during the interview process.
07
Analyze the responses: Review the recorded responses and identify any patterns, trends, or areas of improvement. Compare the responses to established standards or industry best practices to assess compliance and identify potential gaps. This analysis will help in the formulation of recommendations and action plans.
08
Prepare a report: Summarize the findings from the shipboard audit interview list in a comprehensive report. Include a clear overview of the interview process, key observations, areas of compliance, and recommended actions. Present the report to the relevant stakeholders for further discussion and decision-making.

Who needs shipboard audit interview list?

01
Shipping companies: Shipboard audit interview lists are essential for shipping companies to ensure compliance with regulations and industry standards. Conducting regular audits and interviews helps identify potential risks, improve safety measures, and maintain regulatory compliance.
02
Maritime authorities: Maritime authorities utilize shipboard audit interview lists to assess the performance of shipping companies and ensure adherence to maritime rules and regulations. These lists aid in the identification of areas of improvement and allow for necessary interventions to enhance safety and security at sea.
03
Crew members and safety officers: Shipboard audit interview lists are valuable resources for crew members and safety officers as they provide an opportunity to voice concerns, suggest improvements, and ensure their voices are heard. These lists contribute to a collaborative and proactive safety culture onboard.
In conclusion, filling out a shipboard audit interview list involves gathering relevant information, identifying key areas, developing comprehensive questions, conducting interviews, documenting responses, analyzing findings, and preparing a detailed report. Shipping companies, maritime authorities, crew members, and safety officers are among those who benefit from and need shipboard audit interview lists to promote safety and compliance in the maritime industry.
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Shipboard audit interview list is a list of interviews conducted on board a ship to assess compliance with regulations and standards.
The ship operator or owner is required to file the shipboard audit interview list.
The shipboard audit interview list is filled out by documenting interviews conducted with crew members and passengers regarding compliance with regulations.
The purpose of the shipboard audit interview list is to ensure that the ship is operating in accordance with regulations and standards.
Information reported on the shipboard audit interview list includes details of interviews conducted, compliance status, and any identified issues.
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